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Home Armagh Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$561,480
Suppliers paid more than $25,000
$561,480
All suppliers paid $25,000 or less
$0
Named suppliers
6

Suppliers paid more than $25,000

SupplierPaid in 2025
LES PAVAGES DE BEAUCE LIMITEE$174,902
P.G. Ventilation inc.$157,976
Humaco Construction inc.$94,915
PAVAGE GILLES AUDET INC.$73,550
Nvira envrionnement inc.$41,277
B.M.Q. INC.$18,860

Source: Statement of Financial Information (SOFI), fiscal year 2025 · View source document

Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.